| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 18225710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 720,425 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 720,425 lekë |
| Invoice description | PAGAT NENTOR 2014 KOMUNA SHENKOLL |